Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 70,000 | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 95,734 | |||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/23 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:25 AM. |